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Accounts Payable and Accrued Expenses (Details Narrative) - USD ($) |  | 1 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 13, 2024 | Jun. 26, 2024 | Aug. 13, 2024 | Jun. 30, 2024 | Dec. 31, 2023
Accounts payable and accrued expenses |  |  |  | $ 371,075 |
Accounts payable related to services rendered |  |  |  | 426,544 | $ 178,325
New executive employment agreement | (i) $450,000 annually (the “Base Salary”); (ii) an annual cash incentive bonus of a minimum of 50% of the Base Salary (a portion of which may be payable in the form of restricted common stock of the Company) and a maximum of 120% of the Base Salary; and (iii) an annual equity incentive bonus of a minimum of 25% of the Base Salary and a maximum of 120% of the Base Salary in shares of restricted stock. He will also be eligible for a cash transaction bonus (the “Transaction Bonus”) for Qualified Transactions, as defined in the new employment agreement, of 0.5% of the enterprise value of the assets, equity or business sold or acquired or the listing value of the equity or debt being listed on a national exchange. For each of the closing of the Merger Agreement and Endeavor MIPA (as defined herein), he will receive a bonus of $200,000, with $100,000 for each such bonus to be paid in cash and the remaining $100,000 for each such bonus to be paid in shares of the Company’s common stock, valued on the date of close of the Merger Agreement and the Endeavor MIPA, respectively. |  |  |  |
Accrued salary | $ 1,167,750 |  | $ 1,167,750 |  |
Annual base salary |  | $ 350,000 |  |  |
Equity compensation |  | 840,000 |  |  |
Common stock equivalent in value |  | $ 250,000 |  |  |
Chief Executive Officer [Member] |  |  |  |  |
Accounts payable, trade payable |  |  |  | 2,810,785 | $ 1,933,817
Accrued vacation |  |  |  | 128,697 |
Chief Financial Officer [Member] |  |  |  |  |
Due to related party |  |  |  | 207,124 |
Accrued Vacation |  |  |  | $ 90,002 |

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